Hanan Askarim f30c6dbb60 add supplier invoice number

2026-07-15 10:48:53 +07:00

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approvalall

add api file from used in s_menu fe accone

2026-07-06 16:44:35 +07:00

itemout

add api file from used in s_menu fe accone

2026-07-06 16:44:35 +07:00

masterdata

add api file from used in s_menu fe accone

2026-07-06 16:44:35 +07:00

mutasi

add api file from used in s_menu fe accone

2026-07-06 16:44:35 +07:00

nonpersediaanapproved

add api file from used in s_menu fe accone

2026-07-06 16:44:35 +07:00

purchase

feature: receive item order asset & insert jurnal faktur asset

2026-07-15 10:43:56 +07:00

purchaserequestkacab

add api file from used in s_menu fe accone

2026-07-06 16:44:35 +07:00

receive-item-po

feature: receive item order asset & insert jurnal faktur asset

2026-07-15 10:43:56 +07:00

scheduler

add supplier invoice number

2026-07-15 10:48:53 +07:00

supplierpaymentapprovedv3

add api file from used in s_menu fe accone

2026-07-06 16:44:35 +07:00

supplierpaymentcashierv5

update / proses add akun pusat di media jurnal & move barcode to serah terima

2026-05-13 16:51:39 +07:00

supplierpaymentfailed

add api file from used in s_menu fe accone

2026-07-06 16:44:35 +07:00

supplierpaymentv4

feature: receive item order asset & insert jurnal faktur asset

2026-07-15 10:43:56 +07:00

usergroup

add api file from used in s_menu fe accone

2026-07-06 16:44:35 +07:00